Civic Intelligence

The Tundra Womens Coalition

990 • Fiscal year 2015 • EIN 92-0068684

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2017

Organization ProfileNA

View Organization Page

PO Box 2029Bethel, AK 99559

(907) 543-3444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$9,263,842

Down $378,033 (-3.9%) from 2014

Net Assets

Down

$8,809,634

Down $288,861 (-3.2%) from 2014

Liabilities

Down

$454,208

Down $89,172 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

Down

$2,482,218

Down $35,217 (-1.4%) from 2014

Expenses

Down

$2,747,059

Down $115,812 (-4.0%) from 2014

Net Income

Up

-$264,841

Up $80,595 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $10,394,954Liabilities 2010: $1,140,719Net Assets 2010: $9,254,2352010Assets 2011: $10,429,152Liabilities 2011: $454,117Net Assets 2011: $9,975,0352011Assets 2012: $10,083,486Liabilities 2012: $357,997Net Assets 2012: $9,725,4892012Assets 2013: $9,776,915Liabilities 2013: $348,732Net Assets 2013: $9,428,1832013Assets 2014: $9,641,875Liabilities 2014: $543,380Net Assets 2014: $9,098,4952014Assets 2015: $9,263,842Liabilities 2015: $454,208Net Assets 2015: $8,809,6342015Assets 2016: $8,879,989Liabilities 2016: $249,303Net Assets 2016: $8,630,6862016Assets 2017: $8,600,114Liabilities 2017: $338,520Net Assets 2017: $8,261,5942017Assets 2018: $8,115,904Liabilities 2018: $174,986Net Assets 2018: $7,940,9182018Assets 2019: $8,091,899Liabilities 2019: $448,148Net Assets 2019: $7,643,7512019Assets 2020: $7,804,796Liabilities 2020: $449,445Net Assets 2020: $7,355,3512020Assets 2021: $7,858,749Liabilities 2021: $563,698Net Assets 2021: $7,295,0512021Assets 2022: $7,473,751Liabilities 2022: $417,077Net Assets 2022: $7,056,6742022Assets 2023: $6,948,114Liabilities 2023: $390,499Net Assets 2023: $6,557,6152023Assets 2024: $6,373,386Liabilities 2024: $331,027Net Assets 2024: $6,042,3592024

Highlighted filing

2015

Assets$9,263,842
Liabilities$454,208
Net Assets$8,809,634
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,213,6392010Revenue 2011: $3,131,762Expenses 2011: $2,397,994Net Income 2011: $733,7682011Expenses 2012: $2,486,3782012Expenses 2013: $2,697,5832013Revenue 2014: $2,517,435Expenses 2014: $2,862,871Net Income 2014: -$345,4362014Revenue 2015: $2,482,218Expenses 2015: $2,747,059Net Income 2015: -$264,8412015Revenue 2016: $2,169,503Expenses 2016: $2,459,335Net Income 2016: -$289,8322016Revenue 2017: $2,302,346Expenses 2017: $2,678,290Net Income 2017: -$375,9442017Revenue 2018: $2,490,074Expenses 2018: $2,806,016Net Income 2018: -$315,9422018Revenue 2019: $2,704,802Expenses 2019: $3,011,925Net Income 2019: -$307,1232019Revenue 2020: $3,194,855Expenses 2020: $3,505,629Net Income 2020: -$310,7742020Revenue 2021: $4,247,341Expenses 2021: $4,365,645Net Income 2021: -$118,3042021Revenue 2022: $3,929,208Expenses 2022: $4,178,577Net Income 2022: -$249,3692022Revenue 2023: $3,782,587Expenses 2023: $4,286,282Net Income 2023: -$503,6952023Revenue 2024: $3,630,451Expenses 2024: $4,145,707Net Income 2024: -$515,2562024

Highlighted filing

2015

Revenue$2,482,218
Expenses$2,747,059
Net Income-$264,841
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2017
Return Version
2014v6.0
Gross Receipts
$2,482,218
Mission and Program Overview

Mission

Tundra women's coalition is committed to promoting a healthy social environment for the women, children, and men of the yukon-kuskokwim delta.

Provide shelter and counseling for the victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,093,931$8,738,803▼ $355,128
Savings and Temporary Cash Investments$202,731$214,448▲ $11,717
Pledges and Grants Receivable$207,353$171,003▼ $36,350
Investments Other Securities$115,047$124,416▲ $9,369
Prepaid Expenses and Deferred Charges$16,742$10,256▼ $6,486
Accounts Receivable$6,071$4,916▼ $1,155
Total Assets$9,641,875$9,263,842▼ $378,033
Liabilities
Other Liabilities$200,364$235,038▲ $34,674
Mortgage Notes Payable Secured by Investment Property$330,727$204,716▼ $126,011
Accounts Payable and Accrued Expenses$12,289$14,454▲ $2,165
Total Liabilities$543,380$454,208▼ $89,172
Net Assets / Fund Balance
Unrestricted Net Assets$8,788,497$8,519,567▼ $268,930
Temporarily Rstr Net Assets$309,998$290,067▼ $19,931
Total Net Assets Fund Balance$9,098,495$8,809,634▼ $288,861
Total Liabilities and Net Assets / Fund Balance$9,641,875$9,263,842▼ $378,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,738,803$3,518,099$12,256,902
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Elizabeth RollPresident
Susie MakailyVice-president
Agnes GregoryMember
Gerald ShermanMember
Gwen DrakeMember
Joann SundownMember
Monica Charles LeinbergerSecretary
Karen PhillipTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,347,990
Program Service Revenue
$85,732
Investment Income
$8,409
Other Revenue
$40,087
All Other Contributions
$2,347,990
Change in Net Assets
$-264,841

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$123,534Estimate of Actual Cost
Total Noncash Contributions$123,534-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,482,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,445
Total Revenue per Audited Statements
$2,601,663
Total Revenue per Form 990
$2,482,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,436,606
Salaries, Compensation, and Employee Benefits$1,310,453
Total Fundraising Expense$62,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,427$217,495$1,636$960,558
Depreciation Depletion-$450,413-$450,413
Other Employee Benefits$266,667$82,903$325$349,895
Fees for Services Other$166,828$2,568$8,136$177,532
Travel$162,090$2,793$7,534$172,417
Insurance$95,196$2,362-$97,558
Office Expenses$34,995$633$12,039$47,667
Occupancy$46,038--$46,038
All Other Expenses$24,119$1,000$605$25,724
Other Expenses$22,606$3,500$201$22,807
Interest--$17,984$17,984
Advertising$14,580-$1,114$15,694
Fees for Services Accounting$13,650--$13,650
Total Functional Expenses$1,914,714$770,266$62,079$2,747,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,870,593
Expenses per Audited Statements$2,747,059
Total Expenses per Form 990$2,747,059
Expenses Not Reported on Form 990$123,534
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$212,538
Accrued Leave$22,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members of the governing body may elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“No such committees exist.”

Form 990, Part VI, Section B, Line 11

“Members of the governing board review the 990 before submission.”

Form 990, Part VI, Section B, Line 12C

“It is now a standing item on the agenda.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director or top management official is reviewed and approved by the members of the governing body.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tundra Womens Coalition
EIN
92-0068684
Phone
9075433444
Address
PO BOX 2029, BETHEL, AK 99559

Signing Officer

Name
Eileen Arnold
Title
Executive Director
Phone
9075433444
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Arnold
Formed
1978
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
44
Volunteers
149

Preparer

Firm
Newhouse & Vogler Cpas Apc
Address
237 E FIREWEED LANE, ANCHORAGE, AK 99503
Preparer
Joseph L Newhouse
Phone
9072587555
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in temporarily restricted assets -19,931.”

FORM 990, PART XII, LINE 2C:

“No change from previous year”

Financial Statement Notes

PART X, LINE 2:

“Financials contain no footnotes concerning the organization's liability for uncertain tax position under fin 48”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Decrease in restricted assets”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014454
IRS990/AccountsReceivableGrp/BOYAmt06071
IRS990/AccountsReceivableGrp/EOYAmt04916
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SHELTER AND COUNSELING FOR THE VICTIMS OF DOMESTIC VIOLENCE
IRS990/AdvertisingGrp/FundraisingAmt01114
IRS990/AdvertisingGrp/ProgramServicesAmt014580
IRS990/AdvertisingGrp/TotalAmt015694
IRS990/AllOtherContributionsAmt02347990
IRS990/AllOtherExpensesGrp/FundraisingAmt0605
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024119
IRS990/AllOtherExpensesGrp/TotalAmt025724
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARLLEN FAZZINI
IRS990/BooksInCareOfDetail/PhoneNum09075433444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2029
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099559
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02347990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08409
IRS990/CYOtherExpensesAmt01436606
IRS990/CYOtherRevenueAmt040087
IRS990/CYProgramServiceRevenueAmt085732
IRS990/CYRevenuesLessExpensesAmt0-264841
IRS990/CYSalariesCompEmpBnftPaidAmt01310453
IRS990/CYTotalExpensesAmt02747059
IRS990/CYTotalFundraisingExpenseAmt062079
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02482218
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0450413
IRS990/DepreciationDepletionGrp/TotalAmt0450413
IRS990/Desc0COUNCIL ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT: PROVIDES SHELTER AND COUNSELING FOR THE VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0920149
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013650
IRS990/FeesForServicesAccountingGrp/TotalAmt013650
IRS990/FeesForServicesOtherGrp/FundraisingAmt08136
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02568
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0166828
IRS990/FeesForServicesOtherGrp/TotalAmt0177532
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.80
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSIE MAKAILY
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN PHILLIP
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH ROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3AGNES GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA CHARLES LEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANN SUNDOWN
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALD SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GWEN DRAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02482218
IRS990/GrossRentsGrp/PersonalAmt026339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02362
IRS990/InsuranceGrp/ProgramServicesAmt095196
IRS990/InsuranceGrp/TotalAmt097558
IRS990/InterestGrp/FundraisingAmt017984
IRS990/InterestGrp/TotalAmt017984
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08409
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0115047
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0124416
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03518099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09093931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08738803
IRS990/LandBldgEquipCostOrOtherBssAmt012256902
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TUNDRA WOMEN'S COALITION IS COMMITTED TO PROMOTING A HEALTHY SOCIAL ENVIRONMENT FOR THE WOMEN, CHILDREN, AND MEN OF THE YUKON-KUSKOKWIM DELTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0330727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204716
IRS990/NetAssetsOrFundBalancesBOYAmt09098495
IRS990/NetAssetsOrFundBalancesEOYAmt08809634
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026339
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4089
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046038
IRS990/OccupancyGrp/TotalAmt046038
IRS990/OfficeExpensesGrp/FundraisingAmt012039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0633
IRS990/OfficeExpensesGrp/ProgramServicesAmt034995
IRS990/OfficeExpensesGrp/TotalAmt047667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-19931
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349895
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt012505
IRS990/OtherExpensesGrp/FundraisingAmt1201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13500
IRS990/OtherExpensesGrp/ProgramServicesAmt0172878
IRS990/OtherExpensesGrp/ProgramServicesAmt1119487
IRS990/OtherExpensesGrp/ProgramServicesAmt234153
IRS990/OtherExpensesGrp/ProgramServicesAmt322606
IRS990/OtherExpensesGrp/TotalAmt0179477
IRS990/OtherExpensesGrp/TotalAmt1122987
IRS990/OtherExpensesGrp/TotalAmt246658
IRS990/OtherExpensesGrp/TotalAmt322807
IRS990/OtherLiabilitiesGrp/BOYAmt0200364
IRS990/OtherLiabilitiesGrp/EOYAmt0235038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013748
IRS990/OtherRevenueTotalAmt013748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960558
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010256
IRS990/PrincipalOfficerNm0EILEEN ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085732
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD ADVOCACY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250571
IRS990/ProgSrvcAccomActy3Grp/Desc0PEER EDUCATION TO HIGH RISK YOUTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086933
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITIONAL HOUSING, HOMELESS ASSISTANCE, AHFC COST OF CARE,ALCOHOL SAFETY ACTION, SEXUAL ASSAULT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0657061
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02462330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0577
IRS990/PYOtherExpensesAmt01566768
IRS990/PYOtherRevenueAmt0274830
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-309757
IRS990/PYSalariesCompEmpBnftPaidAmt01480726
IRS990/PYTotalExpensesAmt03047494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02737737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-264841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt026339
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02566022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02336832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02351832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02032605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03096488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012383779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt012383779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02566022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02336832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02351832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02032605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03096488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012383779
IRS990ScheduleA/TotalSupportAmt012638435
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0123534
IRS990ScheduleD/DonatedServicesUseFcltsAmt0123534
IRS990ScheduleD/ExpensesNotReportedAmt0123534
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02747059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08738803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03518099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012256902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/RevenueNotReportedAmt0119445
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02482218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIALS CONTAIN NO FOOTNOTES CONCERNING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITION UNDER FIN 48
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN RESTRICTED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08738803
IRS990ScheduleD/TotalExpensesPerForm990Amt02747059
IRS990ScheduleD/TotalLiabilityAmt0235038
IRS990ScheduleD/TotalRevenuePerForm990Amt02482218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02601663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02870593
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE OF ACTUAL COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0123534
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GOVERNING BODY MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BOARD REVIEW THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS NOW A STANDING ITEM ON THE AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DECREASE IN TEMPORARILY RESTRICTED ASSETS -19,931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PREVIOUS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0309998
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0290067
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09641875
IRS990/TotalAssetsEOYAmt09263842
IRS990/TotalAssetsGrp/BOYAmt09641875
IRS990/TotalAssetsGrp/EOYAmt09263842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02347990
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0770266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01914714
IRS990/TotalFunctionalExpensesGrp/TotalAmt02747059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0543380
IRS990/TotalLiabilitiesEOYAmt0454208
IRS990/TotalLiabilitiesGrp/BOYAmt0543380
IRS990/TotalLiabilitiesGrp/EOYAmt0454208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09098495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08809634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0657061
IRS990/TotalOtherProgSrvcRevenueAmt0134228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,263,842
Liabilities
$454,208
Net assets
$8,809,634
Revenue
$2,482,218
Expenses
$2,747,059
Net income
-$264,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$0.33$6.04$3.63$4.15$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.39$6.56$3.78$4.29$0.50
2022Detailed filing. Detailed filing data is available for this year.$7.47$0.42$7.06$3.93$4.18$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.56$7.30$4.25$4.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.80$0.45$7.36$3.19$3.51$0.31
2019Detailed filing. Detailed filing data is available for this year.$8.09$0.45$7.64$2.70$3.01$0.31
2018Detailed filing. Detailed filing data is available for this year.$8.12$0.17$7.94$2.49$2.81$0.32
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.34$8.26$2.30$2.68$0.38
2016Detailed filing. Detailed filing data is available for this year.$8.88$0.25$8.63$2.17$2.46$0.29
2015Detailed filing. Detailed filing data is available for this year.$9.26$0.45$8.81$2.48$2.75$0.26
2014Detailed filing. Detailed filing data is available for this year.$9.64$0.54$9.10$2.52$2.86$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$0.35$9.43$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.36$9.73$2.49
2011Summary only. Only limited summary data is available for this year.$10.4$0.45$9.98$3.13$2.40$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.14$9.25$2.21